Issue Summary: Please reprocess datafile Starwood DABDH Hersha PL Actual 2016-12.csv to correct custom account values
Description:
Datafile Starwood DABDH Hersha PL Actual 2016-12.csv loaded correctly and all the data pulled correctly, but Account ZZ9999000 – FF&E Contribution Expense, which is supposed to be calculated as 4% of the sum of all revenue accounts, is off slightly. I might have reclassed an expense to a revenue this week, which is causing that, so just need to reprocess the file so that account is correct. Thanks
Issue Status: Issue Solved
Urgency: (1) High
Ticket Number: CAS-385647-S1G8C7
Email: dwallace@hotelbisolutions.com
Created Date: February 18, 2022
Last Updated: February 22, 2022
Resolution Note: